Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	89	107	107	117	122	173	234	315	346	381	417
COGS	-2	3	3	4	0	2	0	0	0	0	0
Gross profit	—	103	103	112	—	171	—	—	—	—	—
	85	100	100	99	105	151	217	289	305	343	360
	6	4	4	13	17	20	18	27	41	38	57
OPM %	7.2%	3.4%	3.4%	11.6%	13.6%	11.4%	7.5%	8.5%	11.9%	10%	13.6%
Depreciation	—	5	5	5	9	9	9	13	13	14	17
Interest	2	2	2	2	3	2	1	2	1	3	3
	2	7	7	7	7	8	6	9	10	11	6
Profit before tax	6	3	3	13	11	17	13	22	37	33	43
Tax	—	1	1	4	3	4	4	5	10	9	11
Tax %	—	34.3%	34.3%	28.8%	26.2%	24.2%	28.3%	25%	25.6%	26%	25%
	1	2	2	9	8	13	9	16	28	24	32
PAT margin %	1.2%	2.1%	2.1%	8%	6.7%	7.3%	4%	5.2%	8%	6.4%	7.7%
EPS (₹)	0.8	1.4	1.4	6	5.1	7.8	5	7.3	12.4	10.8	14.3
EPS adjusted (₹)	—	—	—	—	5.1	7.8	4.2	7.3	12.3	10.7	14.3
	126.6%	69.9%	69.9%	25.2%	29.3%	38.5%	60.4%	40.9%	40.4%	46.4%	56.1%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	16	16	22	22	23	23	22
Reserves	45	57	126	139	165	179	191
Minority interest	—	—	—	—	—	—	0
	7	1	1	1	0	0	0
	49	43	66	57	73	90	101
Total equity & liabilities	118	117	214	218	261	291	315
	11	20	21	35	44	44	66
CWIP	—	8	17	0	—	0	0
Investments	12	12	32	33	33	33	33
	95	76	144	150	184	214	215
Total assets	118	117	214	218	261	291	315

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	30	27	4	4	67	34	60
	-3	-8	-34	5	-62	-15	-17
	-22	-15	57	-15	-17	-22	-33
Net cash flow	5	4	28	-6	-12	-3	10
Free cash flow	—	14	-0	-1	66	32	42
CFO / Operating profit %	178.7%	136.1%	23.1%	14.8%	162.2%	90.3%	106%